43 High Street SP6 1AU Fordingbridge
Number: OC360202
Incorporation date: 2010-12-10
End of financial year: 31 December
Category: Limited Liability Partnership
Status: Active
Registered as OC360202 14 years ago, Dixon & Templeton LLP was set up as a Limited Liability Partnership. The business current office address is 43 High Street, Fordingbridge. 2022-12-31 is the last time the company accounts were filed.
Kevin F. is the individual with significant control over this firm and has 1/2 or less of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 16 112 | 382 | 60 136 | 123 665 |
| Current Assets | 152 384 | 119 806 | 188 176 | 249 108 |
| Debtors | 135 372 | 118 524 | 127 140 | 124 543 |
| Other Debtors | 61 959 | 74 760 | 78 910 | 92 654 |
| Property Plant Equipment | 38 385 | 31 586 | 25 405 | 19 330 |
| Total Inventories | 900 | 900 | 900 | 900 |
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 45 765 | 61 020 | 8 538 | 17 076 |
| Accumulated Depreciation Impairment Property Plant Equipment | 86 381 | 93 180 | 98 566 | 104 641 |
| Average Number Employees During Period | 14 | 12 | 12 | 10 |
| Bank Borrowings Overdrafts | 31 203 | |||
| Bank Overdrafts | 31 203 | |||
| Creditors | 50 428 | 76 640 | 78 790 | 60 608 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 795 | |||
| Disposals Property Plant Equipment | 795 | |||
| Fixed Assets | 373 992 | 351 938 | 230 320 | 215 707 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 39 000 | 39 000 | 39 000 | 39 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 255 | 8 538 | 8 538 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 799 | 6 181 | 6 075 | |
| Intangible Assets | 335 607 | 320 352 | 204 915 | 196 377 |
| Intangible Assets Gross Cost | 381 372 | 381 372 | 213 453 | |
| Net Current Assets Liabilities | 101 956 | 43 166 | 103 646 | 195 606 |
| Other Creditors | 12 407 | 13 322 | 78 790 | 60 608 |
| Other Taxation Social Security Payable | 37 887 | 31 398 | 45 597 | 22 808 |
| Property Plant Equipment Gross Cost | 124 766 | 124 766 | 123 971 | |
| Revaluations Increase Decrease In Amortisation Impairment Intangible Assets | -61 020 | |||
| Total Assets Less Current Liabilities | 395 104 | 333 966 | 411 313 | |
| Total Increase Decrease From Revaluations Intangible Assets | -167 919 | |||
| Trade Creditors Trade Payables | 134 | 717 | 35 | |
| Trade Debtors Trade Receivables | 73 413 | 43 764 | 48 230 | 31 889 |
Role: LLP Designated Member
Appointed: 10 December 2010
Latest update: 29 January 2024
Role: LLP Designated Member
Appointed: 10 December 2010
Latest update: 29 January 2024
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 24 December 2023 |
| Confirmation statement last made up date | 10 December 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
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